Order Tax Breakup
In ScopeTechnical: ORD_TAX_BREAKUP | ID: OR-PUR-ORD_TAX_BREAKUP-ORDER_TAX_BREAKUP
This table will hold the Tax details of item at each location in a PO when the default tax type of the system is GTAX.
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Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- ORD_TAX_BREAKUP
Field Definitions(5)
Rules & Considerations(31)
constraint
validation
Sample Load Data(4)
| _scenario | ITEMRPK | LOCATIONRPK | ORDER_NORPK | TAX_CODERPK | LOCATION_TYPER | TAX_RATE | CREATE_ID | PER_COUNT | TAXABLE_BASE | CURRENCY_CODE | PER_COUNT_UOM | TOTAL_TAX_AMT | LAST_UPDATE_ID | CREATE_DATETIME | CALCULATION_BASIS | RECOVERABLE_AMOUNT | LAST_UPDATE_DATETIME | MODIFIED_TAXABLE_BASE |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | SAMPLE | 1 | 1 | SAMPLE | S | 1.0000000000 | SAMPLE | 1.0000 | 1.0000 | SAM | SAMP | 1.0000 | SAMPLE | 2026-01-01 | S | 1.0000 | 2026-01-01 | 1.0000 |
| default | Ord Tax Breakup-002-ALT | 3 | 4 | ALT-OR | O | 12.5000000000 | MDM_USER | 12.5000 | 12.5000 | ALT | Ord | 12.5000 | MDM_USER | 2026-01-03 | O | 12.5000 | 2026-01-03 | 12.5000 |
| default | Ord Tax Breakup-003-EDGE | 5 | 6 | EDGE-O | O | 14.0000000000 | BATCH_USER | 14.0000 | 14.0000 | EDG | Ord | 14.0000 | BATCH_USER | 2026-01-05 | O | 14.0000 | 2026-01-05 | 14.0000 |
Example values from field definitions
- ITEMRPK
- SAMPLE
- LOCATIONRPK
- 1
- ORDER_NORPK
- 1
- TAX_CODERPK
- SAMPLE
- LOCATION_TYPER
- S
- TAX_RATE
- 1.0000000000
- CREATE_ID
- SAMPLE
- PER_COUNT
- 1.0000
- TAXABLE_BASE
- 1.0000
- CURRENCY_CODE
- SAM
- PER_COUNT_UOM
- SAMP
- TOTAL_TAX_AMT
- 1.0000
- LAST_UPDATE_ID
- SAMPLE
- CREATE_DATETIME
- 2026-01-01
- CALCULATION_BASIS
- S
- RECOVERABLE_AMOUNT
- 1.0000
- LAST_UPDATE_DATETIME
- 2026-01-01
- MODIFIED_TAXABLE_BASE
- 1.0000
default
- ITEMRPK
- Ord Tax Breakup-002-ALT
- LOCATIONRPK
- 3
- ORDER_NORPK
- 4
- TAX_CODERPK
- ALT-OR
- LOCATION_TYPER
- O
- TAX_RATE
- 12.5000000000
- CREATE_ID
- MDM_USER
- PER_COUNT
- 12.5000
- TAXABLE_BASE
- 12.5000
- CURRENCY_CODE
- ALT
- PER_COUNT_UOM
- Ord
- TOTAL_TAX_AMT
- 12.5000
- LAST_UPDATE_ID
- MDM_USER
- CREATE_DATETIME
- 2026-01-03
- CALCULATION_BASIS
- O
- RECOVERABLE_AMOUNT
- 12.5000
- LAST_UPDATE_DATETIME
- 2026-01-03
- MODIFIED_TAXABLE_BASE
- 12.5000
default
- ITEMRPK
- Ord Tax Breakup-003-EDGE
- LOCATIONRPK
- 5
- ORDER_NORPK
- 6
- TAX_CODERPK
- EDGE-O
- LOCATION_TYPER
- O
- TAX_RATE
- 14.0000000000
- CREATE_ID
- BATCH_USER
- PER_COUNT
- 14.0000
- TAXABLE_BASE
- 14.0000
- CURRENCY_CODE
- EDG
- PER_COUNT_UOM
- Ord
- TOTAL_TAX_AMT
- 14.0000
- LAST_UPDATE_ID
- BATCH_USER
- CREATE_DATETIME
- 2026-01-05
- CALCULATION_BASIS
- O
- RECOVERABLE_AMOUNT
- 14.0000
- LAST_UPDATE_DATETIME
- 2026-01-05
- MODIFIED_TAXABLE_BASE
- 14.0000
Rule Validation Summary
- Source Rule Count
- 39
- Governed Rule Count
- 31